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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Type Of Transaction
Expenditures
Activity Code
66579335
Scheme Name
XV Finance Commission
Voucher Date
24/08/2023
Voucher No
XVFC/2023-24/P/485
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
392,899
Particulars
Cons of sub mersible for drinking purpose at Ak khuta sub centre under Ranibandh Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
3,929
PFMS
Account Type:Bank
Account No.:
50100361041704
WRISHI ENTERPRISE
369,325
Deduction
Deduction
WRISHI ENTERPRISE
3,929
Deduction
Deduction
WRISHI ENTERPRISE
7,858
Deduction
Deduction
WRISHI ENTERPRISE
7,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:35 AM.
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